Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART
PAYMENT REQUEST PRM 7800 08111306192

Total:$32,096.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 151 11/14/2008 Paid $9,349.04
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 141 11/14/2008 Paid $3,146.59
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 131 11/14/2008 Paid $882.00
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 111 11/14/2008 Paid $6,172.14
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 121 11/14/2008 Paid $12,546.72
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